YMCA OF CENTRAL STARK COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF CENTRAL STARK COUNTY (EIN 34-0714392)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201242289349301169
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T07:08:55-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Barta & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 Hills Dales Rd NW Ste 300 | AddressLine1 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Central Stark County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 3304919622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 30th Street NW | AddressLine1 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elaine Sivy | Name |
| Title | CFO | Title |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doreen M Smith CPA | Name |
| Phone | 3304771075 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Timothy Shetzer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 30th Street NW | AddressLine1 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14724078 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ymcastark.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1886 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | The mission statement of the YMCA of Central Stark County is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1085 | TotalNbrEmployees |
| Total Nbr Volunteers | 274 | TotalNbrVolunteers |
| Total Gross UBI | 6978 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2275 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2311095 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2055229 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10437938 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10505417 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30001 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113315 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1802210 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12892349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14393009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7503200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7690311 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 217370 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4921692 | OtherExpensePriorYear |
| Other Expenses Current Year | 4861781 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12424892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12552092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 467457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1840917 | RevenuesLessExpensesCY |
| Total Assets BOY | 27298161 | TotalAssetsBOY |
| Total Assets EOY | 27777283 | TotalAssetsEOY |
| Total Liabilities BOY | 1675921 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1654226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25622240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26123057 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission statement of the YMCA of Central Stark County is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5833480 | Expense |
| Revenue | 1372653 | Revenue |
| Description | Health, Well-Being, and Fitness - The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2011, we provided financial assistance scholarships to nearly 10,000 youth, families and seniors throughout the year. As a result, more people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3397913 | Expense |
| Revenue | 2164301 | Revenue |
| Description | Child Care Services and Youth Development - Our YMCA is committed to nuturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. One third of the children in our licensed before and after school age programs receive financial asistance. The YMCA of Central Stark County keeps its promise that no one is turned away due to an inability to pay. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1757844 | Expense |
| Revenue | 382027 | Revenue |
| Description | Social Responsibility and Community Services - Our YMCA believes in giving back and supporting our neighbors. The YMCA of Central Stark County has over 200 partnerships and collaborations that help strengthen the foundations of our community. We offer programs for physically challenged, seniors, and at-risk youth. Also, we have programs that address specific needs such as exercises for those affected by cancer and diabetes. All of our programs encourage participants to live healthier lives. The opportunity to participate in YMCA programs is open to all and each program promotes character traits of Trustworthiness, Respect, Responsibility, Fairness, Caring, and Citizenship. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10989237 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1085 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elaine Sivy | NamePerson |
| Telephone Number | 3304919622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 30th Street NW | AddressLine1 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44709 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Charles Grandjean | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Diane Evans | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Jackie Manser | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Dick Rutledge | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Ray Jensen | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Peggy Zellers | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Robert J McBride | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Don Deitemyer | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Lisa Zellers | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Raymond Fryan | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Joseph Schauer | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Ron Manse | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| James Bulter | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Benjamin Kirksey | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Victor John Johnson | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Jennifer Birong | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Paul Brady | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Fonda P Williams | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Shawn J Seanor | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Edwin C Lair | ||||||
| Past Chair | 2.00 | X | 0 | 0 | 0 | X |
| Benjamin H Biery | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Dr Mary Lynne Blevins | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Janet McPeek | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Gloria J Pope | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Lawrence Hoover | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Vicki Haines | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Jeffrey S Wendorf | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Julia B Dick | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Richard D Miller | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Salvador J Hernandez | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| V Lee Sinclair Jr | ||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X |
| Jeffrey W Zellers | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Gregory W Luntz | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | X |
| PJ Lamiell Jr | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Marian Manns | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Dean E Fox | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| James D Abbott | ||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X |
| Thomas Hartnett | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Todd Witham | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Don D Dickes | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| John Wise | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Robert T Belden Jr | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Elaine Sivy | ||||||
| CFO | 40.00 | 70457 | 0 | 15811 | X | |
| Timothy Shetzer | ||||||
| CEO | 40.00 | 120946 | 0 | 19265 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191403 | TotalReportableCompFromOrg |
| Total Other Compensation | 35076 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Welty Building Company | |||||
| 3421 Ridgewood Road | Fairlawn | OH | 44333 | Construction | 123112 |
| QCS Cleaning Solutions Inc | |||||
| 1990 Augusta Drive SE | Massillon | OH | 44646 | Janitorial | 161353 |
| General Building Maintenance Co | |||||
| 500 Jefferson Avenue | Orrville | OH | 44667 | Janitorial | 123112 |
| Architectural Roofing | |||||
| 7326 Hahn Street | Louisville | OH | 44641 | Construction | 100129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 244036 | FederatedCampaigns |
| Fundraising Events | 55240 | FundraisingEvents |
| Government Grants | 602747 | GovernmentGrants |
| All Other Contributions | 1153206 | AllOtherContributions |
| Total Contributions | 2055229 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Outdoor and Environment | 624100 | 203108 | 203108 |
| Neighborhood & Comm | 624100 | 121689 | 121689 |
| Healthy Lifestyle Program | 624100 | 6579458 | 6579458 |
| Health and Wellness | 624100 | 1372653 | 1372653 |
| Child Care Fees | 624100 | 2164301 | 2164301 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6978 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10505417 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6570 | RelatedOrExemptFunctionIncome |
| Exclusion | $53,751 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1648209 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1648209 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1648209 | TotalRevenueColumn |
| Exclusion | $1,648,209 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 30168 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -30168 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30168 | TotalRevenueColumn |
| Exclusion | -$30,168 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 240188 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55240 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 114719 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125469 | TotalRevenueColumn |
| Exclusion | $125,469 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 65914 | GrossSalesOfInventory |
| Cost Of Goods Sold | 186182 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -120268 | TotalRevenueColumn |
| Related Or Exempt Function Income | -120268 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fiscal Agent Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 148800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 148800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14393009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10533541 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6978 | UnrelatedBusinessRevenue |
| Exclusion | $1,797,261 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226479 | Total |
| Management And General | 226479 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6058368 | Total |
| Program Services | 3746777 | ProgramServices |
| Management And General | 2121643 | ManagementAndGeneral |
| Fundraising | 189948 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283951 | Total |
| Program Services | 171070 | ProgramServices |
| Management And General | 106879 | ManagementAndGeneral |
| Fundraising | 6002 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535037 | Total |
| Program Services | 324397 | ProgramServices |
| Management And General | 202624 | ManagementAndGeneral |
| Fundraising | 8016 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586476 | Total |
| Program Services | 360048 | ProgramServices |
| Management And General | 213024 | ManagementAndGeneral |
| Fundraising | 13404 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20148 | Total |
| Management And General | 20148 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15300 | Total |
| Management And General | 15300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8744 | Total |
| Management And General | 8744 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103164 | Total |
| Program Services | 13147 | ProgramServices |
| Management And General | 90017 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52649 | Total |
| Program Services | 25272 | ProgramServices |
| Management And General | 27377 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1764059 | Total |
| Program Services | 348258 | ProgramServices |
| Management And General | 1415801 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100215 | Total |
| Program Services | 59044 | ProgramServices |
| Management And General | 41171 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32790 | Total |
| Program Services | 19310 | ProgramServices |
| Management And General | 13480 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28046 | Total |
| Management And General | 28046 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326141 | Total |
| Program Services | 88665 | ProgramServices |
| Management And General | 1237476 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125066 | Total |
| Program Services | 12657 | ProgramServices |
| Management And General | 112409 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Telephone | 95392 | 24677 | 70715 |
| Supplies | 474373 | 235213 | 239160 |
| Purchases & Contract Services | 350320 | 139829 | 210491 |
| National Affiliations | 120275 | 45060 | 75215 |
| Equipment Purchase | 194119 | 107824 | 86295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40980 | Total |
| Program Services | 5257989 | ProgramServices |
| Management And General | -5217009 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12552092 | Total |
| Program Services | 10989237 | ProgramServices |
| Management And General | 1345485 | ManagementAndGeneral |
| Fundraising | 217370 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776535 | BOY |
| EOY | 654950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252763 | BOY |
| EOY | 262314 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372969 | BOY |
| EOY | 402090 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11421 | BOY |
| EOY | 12043 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45541 | BOY |
| EOY | 14624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41342634 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21528612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21191353 | BOY |
| EOY | 19814022 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349832 | BOY |
| EOY | 1454961 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109721 | BOY |
| EOY | 3092051 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188026 | BOY |
| EOY | 2070228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27298161 | BOY |
| EOY | 27777283 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529636 | BOY |
| EOY | 495509 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912174 | BOY |
| EOY | 686754 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234111 | BOY |
| EOY | 471963 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675921 | BOY |
| EOY | 1654226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21308043 | BOY |
| EOY | 22064842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759978 | BOY |
| EOY | 644115 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3554219 | BOY |
| EOY | 3414100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25622240 | BOY |
| EOY | 26123057 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27298161 | BOY |
| EOY | 27777283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1840917 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1340100 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8743865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8784816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8263117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8973191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8634687 | CurrentTaxYear |
| Total | 43399676 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9020734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9929333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10632828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10810079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10505417 | CurrentTaxYear |
| Total | 50898391 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17764599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18714149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18895945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19783270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19140104 | CurrentTaxYear |
| Total | 94298067 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 94298067 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69206 | CurrentTaxYear |
| Total | 378025 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2275 | CurrentTaxYear |
| Total | 4696 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71481 | CurrentTaxYear |
| Total | 382721 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148800 | CurrentTaxYear |
| Total | 521340 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17944899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18869795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19040880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19986169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19360385 | CurrentTaxYear |
| Total | 95202128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $10,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Contract with outside individual | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5940101 | BeginningOfYearBalance |
| Contributions | 4650 | Contributions |
| Investment Earnings Or Losses | -207333 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4418 | AdministrativeExpenses |
| End Of Year Balance | 5733000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5509671 | BeginningOfYearBalance |
| Contributions | 26610 | Contributions |
| Investment Earnings Or Losses | 408189 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4369 | AdministrativeExpenses |
| End Of Year Balance | 5940101 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4747099 | BeginningOfYearBalance |
| Contributions | 107149 | Contributions |
| Investment Earnings Or Losses | 668387 | InvestmentEarningsOrLosses |
| Other Expenditures | 4444 | OtherExpenditures |
| Administrative Expenses | 8520 | AdministrativeExpenses |
| End Of Year Balance | 5509671 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2226995 | OtherCostOrOtherBasis |
| Book Value | 2226995 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31106916 | OtherCostOrOtherBasis |
| Depreciation | 15929027 | Depreciation |
| Book Value | 15177889 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2433583 | OtherCostOrOtherBasis |
| Depreciation | 1193535 | Depreciation |
| Book Value | 1240048 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5457752 | OtherCostOrOtherBasis |
| Depreciation | 4406050 | Depreciation |
| Book Value | 1051702 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117388 | OtherCostOrOtherBasis |
| Book Value | 117388 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19814022 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 3092051 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposit - Workers' Compensation | Description |
| Book Value | 9593 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2070228 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other Liabilities | $59,159 |
| Custodial Funds | $411,334 |
| Annuity Payment Liability | $1,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 471963 | TotalOfAmounts |
| Total Revenue | 14393009 | TotalRevenue |
| Total Expenses | 12552092 | TotalExpenses |
| Excess Or Deficit For Year | 1840917 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -146190 | NetUnrealizedGLOnInvestments |
| Other | -$1,193,910 | OtherAmount |
| Total Adjustments | -1340100 | TotalAdjustments |
| Excess Or Deficit Per FS | 500817 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13239071 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -146190 | NetUnrealizedGainsInvestments |
| Other Revenues | -1007748 | OtherRevenues |
| Revenue Not Rptd F990 | -1153938 | RevenueNotRptdF990 |
| Revenue Subtotal | 14393009 | RevenueSubtotal |
| Total Revenue Per Form990 | 14393009 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12738254 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 186162 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 186162 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12552092 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12552092 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of Supplies Sold $186162 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Impairment Write Down $ -1193910 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | To further the exempt purpose of the Organization through its operations and other major projects that the Organization wishes to undertake. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Holiday Auction - Minerva | NameOfEvent1 |
| Gross Receipts Event1 | 69749 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6536 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63213 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21157 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Race - YMCA North Canton | NameOfEvent2 |
| Gross Receipts Event2 | 63576 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15350 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 48226 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2685 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 944 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 36444 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 142990 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 33354 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 109636 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 4600 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 540 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 8944 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 162 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 29482 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 276315 | GrossReceiptsTotal |
| Charitable Contributions Total | 55240 | CharitableContributionsTotal |
| Gross Revenue Total Events | 221075 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 4600 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3225 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8944 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1106 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 87083 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 104958 | DirectExpenseSummaryEvents |
| Net Income Summary | 116117 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stark County Port Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 311560418 | IssuerEIN |
| Date Issued | 2005-10-01 | DateIssued |
| Issue Price | 2000000 | IssuePrice |
| Description Of Purpose | Building Construction | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 2000000 | TotalProceeds |
| Capital Expenditures | 2000000 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All of the governing documents policies and financial statements are available to the public upon request. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The CFO, CEO and the finance committee review the Form 990 prior to filing. |